Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_171123FTO_749862
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-005-003/23
(CHUTU) 		3401007000NRG24Z171120231382415 17/11/2023 SHANKAR ORAON 3401007WL082139 SHANKAR ORAON 00045 BARB0VJDUBL 108 108 Processed 18/11/2023 S8125537 SHANKAR ORAON ()
SubTotal 108 108
2 KANKE JH-01-007-005-003/133
(CHUTU) 		3401007000NRG24Z171120231382286 17/11/2023 MANGAL ORAON 3401007WL082122 MANGAL ORAON 00048 BKID0005903 27 27 Processed 18/11/2023 S8125537 MANGAL ORAON ()
SubTotal 27 27
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_171123FTO_749862 Bank of Baroda BARB0VJDUBL Dubliya 108
2 KANKE JH3401007005_171123FTO_749862 BANK OF INDIA BKID0005903 NEORI 27

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